Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25947 |
| Invoice Date | December 19, 2022 |
| Total Due | $0.00 |
To:
Kala Digital Agency SL
C/ Camino del Soto 31
28109 Alcobendas
Madrid, Spain
Telf: +34 699 42 96 62
TAX ID: B05406335
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |